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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Preferred stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Beginning balance at Dec. 31, 2022 $ 3,755.0 $ 0.0 $ 3,805.0 $ (448.0) $ 324.0 $ 74.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) for period 166.0       163.0 3.0
Other comprehensive income (loss) 115.0     115.0    
Other 2,130.0   2,130.0      
Dividends (750.0)   (750.0)      
Contributions from noncontrolling interests 25.0         25.0
Ending balance at Sep. 30, 2023 5,441.0 0.0 5,185.0 (333.0) 487.0 102.0
Beginning balance at Jun. 30, 2023 3,960.0 0.0 3,805.0 (378.0) 433.0 100.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) for period 55.0       54.0 1.0
Other comprehensive income (loss) 45.0     45.0    
Dividends (750.0)   (750.0)      
Contributions from noncontrolling interests 1.0         1.0
Capital contribution 2,130.0   2,130.0      
Ending balance at Sep. 30, 2023 5,441.0 0.0 5,185.0 (333.0) 487.0 102.0
Beginning balance at Dec. 31, 2023 5,899.0 0.0 5,185.0 (109.0) 716.0 107.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) for period 29.0       80.0 (51.0)
Other comprehensive income (loss) 1,590.0     1,590.0    
Contributions from noncontrolling interests 109.0         109.0
Dividends (87.0)       (87.0)  
Impact of common control acquisition 2,442.0 685.0 1,757.0      
Ending balance at Sep. 30, 2024 9,982.0 685.0 6,942.0 1,481.0 709.0 165.0
Beginning balance at Jun. 30, 2024 9,257.0 685.0 6,935.0 445.0 1,005.0 187.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) for period (332.0)       (288.0) (44.0)
Other comprehensive income (loss) 1,036.0     1,036.0    
Contributions from noncontrolling interests 22.0         22.0
Dividends (8.0)       (8.0)  
Other 7.0   7.0      
Ending balance at Sep. 30, 2024 $ 9,982.0 $ 685.0 $ 6,942.0 $ 1,481.0 $ 709.0 $ 165.0